[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 26515 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11437 | 260.00 | 2023-09-20 | 83 | 1 | 4 | Actual |
| 8245 | 27440.00 | 2023-06-23 | 60 | 6 | 5 | Actual |
| 36713 | 70.97 | 2025-08-21 | 85 | 3 | 11 | Actual |
| 10323 | 174.00 | 2023-08-21 | 85 | 1 | 4 | Actual |
| 29863 | 228.42 | 2025-02-19 | 94 | 1 | 11 | Actual |
| 7548 | 82.00 | 2023-05-23 | 69 | 1 | 7 | Actual |
| 19288 | 206.08 | 2024-04-21 | 90 | 1 | 11 | Actual |
| 39402 | -2414.80 | 2025-11-19 | 85 | 7 | 12 | Actual |
| 25492 | 80.55 | 2024-10-20 | 78 | 6 | 11 | Actual |
| 32508 | 416.00 | 2025-05-22 | 74 | 1 | 3 | Actual |
| 38401 | -240.00 | 2025-10-21 | 91 | 6 | 4 | Actual |
| 35958 | 5315.00 | 2025-08-21 | 61 | 6 | 3 | Actual |
| 5143 | 293.00 | 2023-03-23 | 87 | 4 | 6 | Actual |
| 17478 | 5.01 | 2024-02-20 | 84 | 2 | 12 | Actual |
| 35537 | 299.70 | 2025-07-21 | 87 | 2 | 11 | Actual |
| 6114 | 30.00 | 2023-04-22 | 82 | 1 | 6 | Budget |
| 19035 | 102297.00 | 2024-04-21 | 21 | 7 | 6 | Actual |
| 36278 | 126.00 | 2025-08-21 | 90 | 2 | 6 | Actual |
| 35475 | 32654.72 | 2025-07-21 | 28 | 7 | 8 | Actual |
| 28795 | 334.81 | 2025-01-20 | 62 | 5 | 11 | Actual |
| 29321 | 34170.00 | 2025-02-19 | 28 | 7 | 4 | Actual |
| 30566 | 446.00 | 2025-03-22 | 77 | 1 | 6 | Actual |
| 20397 | 84.80 | 2024-05-22 | 89 | 4 | 11 | Actual |
| 17606 | -242.00 | 2024-03-22 | 91 | 6 | 3 | Actual |
| 564 | 29.00 | 2022-11-20 | 94 | 2 | 6 | Actual |
| 21331 | 97.57 | 2024-06-22 | 73 | 1 | 11 | Actual |
| 9348 | 650.00 | 2023-07-21 | 87 | 1 | 5 | Budget |
| 18773 | 290.00 | 2024-04-21 | 73 | 1 | 5 | Actual |
| 27037 | 302.00 | 2024-12-20 | 68 | 1 | 5 | Actual |
| 14584 | 29433.00 | 2023-12-21 | 28 | 7 | 3 | Actual |
| 4011 | 30.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
| 34971 | 35124.00 | 2025-07-21 | 24 | 7 | 4 | Actual |
| 31794 | 19.00 | 2025-04-21 | 69 | 5 | 6 | Actual |
| 15185 | -167.10 | 2023-12-21 | 91 | 6 | 8 | Actual |
| 33839 | 542.00 | 2025-06-22 | 65 | 1 | 5 | Actual |
| 10932 | 246.00 | 2023-08-21 | 90 | 1 | 7 | Actual |
| 7914 | 79100.00 | 2023-06-23 | 56 | 6 | 3 | Budget |
| 31098 | 107.14 | 2025-03-22 | 84 | 6 | 11 | Actual |
| 4242 | 503.00 | 2023-02-20 | 72 | 6 | 7 | Actual |
| 9795 | 850.00 | 2023-07-21 | 77 | 1 | 7 | Budget |
| 15507 | -438.00 | 2024-01-21 | 91 | 1 | 3 | Actual |
| 38997 | 266.72 | 2025-10-21 | 65 | 3 | 11 | Actual |
| 19635 | 990.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
| 8404 | 161.00 | 2023-06-23 | 81 | 2 | 6 | Actual |
| 11151 | 40.48 | 2023-08-21 | 71 | 6 | 8 | Actual |
| 3528 | 121.00 | 2023-02-20 | 74 | 7 | 3 | Actual |
| 21759 | 27689.00 | 2024-07-20 | 12 | 2 | 4 | Actual |
| 9706 | 23.00 | 2023-07-21 | 71 | 6 | 6 | Actual |
| 9512 | 100.00 | 2023-07-21 | 74 | 2 | 6 | Budget |
| 25462 | 8.21 | 2024-10-20 | 82 | 5 | 11 | Actual |
| 20591 | 3491.25 | 2024-05-22 | 20 | 7 | 12 | Actual |
| 14107 | 648.06 | 2023-11-20 | 76 | 1 | 8 | Actual |
| 12322 | 10395.21 | 2023-09-20 | 18 | 7 | 8 | Actual |
| 11513 | 63000.00 | 2023-09-20 | 99 | 6 | 4 | Actual |
| 740 | 200.00 | 2022-11-20 | 74 | 6 | 6 | Budget |
| 26409 | 2057.18 | 2024-11-19 | 61 | 1 | 11 | Actual |
| 11781 | 918306.00 | 2023-09-20 | 11 | 3 | 6 | Actual |
| 7908 | 61121.00 | 2023-06-23 | 12 | 2 | 3 | Actual |
| 5032 | 70.00 | 2023-03-23 | 78 | 2 | 6 | Budget |
| 26145 | 244.00 | 2024-11-19 | 77 | 6 | 6 | Actual |
| 37571 | 177986.00 | 2025-09-20 | 39 | 7 | 6 | Actual |
| 12863 | 950.00 | 2023-10-21 | 61 | 2 | 6 | Budget |
| 22262 | 105.63 | 2024-07-20 | 54 | 6 | 8 | Actual |
| 29987 | 14268.05 | 2025-02-19 | 8 | 7 | 11 | Actual |
| 30186 | 4662.74 | 2025-02-19 | 53 | 6 | 13 | Actual |
| 5496 | 200.00 | 2023-03-23 | 76 | 2 | 8 | Budget |
| 21764 | 31717.00 | 2024-07-20 | 60 | 6 | 4 | Actual |
| 31967 | 1428007.00 | 2025-04-21 | 46 | 7 | 7 | Actual |
| 33933 | 174.00 | 2025-06-22 | 67 | 1 | 6 | Actual |
| 30692 | 17728.00 | 2025-03-22 | 60 | 6 | 6 | Actual |
| 34067 | 1235.00 | 2025-06-22 | 62 | 6 | 6 | Actual |
| 34076 | 154.00 | 2025-06-22 | 73 | 6 | 6 | Actual |
| 16813 | 55640.00 | 2024-02-20 | 34 | 7 | 5 | Actual |
| 2990 | 480.00 | 2023-01-21 | 80 | 6 | 6 | Budget |
| 25591 | 131.61 | 2024-10-20 | 53 | 6 | 12 | Actual |
| 2910 | 200.00 | 2023-01-21 | 65 | 5 | 6 | Budget |
| 23252 | 88.96 | 2024-08-20 | 71 | 6 | 8 | Actual |
| 15549 | 703914.00 | 2024-01-21 | 4 | 7 | 3 | Actual |
| 15550 | 873346.00 | 2024-01-21 | 6 | 7 | 3 | Actual |
| 22574 | 6022.15 | 2024-07-20 | 28 | 7 | 12 | Actual |
| 24625 | 1125.00 | 2024-10-20 | 65 | 1 | 3 | Actual |
| 35950 | 47.00 | 2025-08-21 | 94 | 1 | 3 | Actual |
| 20492 | 67798.52 | 2024-05-22 | 43 | 7 | 11 | Actual |
| 5575 | 380.00 | 2023-03-23 | 87 | 6 | 8 | Budget |
| 4133 | 8.00 | 2023-02-20 | 96 | 6 | 6 | Actual |
| 32510 | 1559.00 | 2025-05-22 | 77 | 1 | 3 | Actual |
| 18002 | 141.00 | 2024-03-22 | 74 | 6 | 6 | Actual |
| 10426 | 4200.00 | 2023-08-21 | 61 | 1 | 5 | Budget |
| 35319 | 1540.00 | 2025-07-21 | 72 | 6 | 7 | Actual |
| 1212 | 380.00 | 2022-12-21 | 77 | 6 | 3 | Budget |
| 39190 | 75.23 | 2025-10-21 | 90 | 2 | 12 | Actual |
| 12350 | 380.00 | 2023-10-21 | 65 | 1 | 3 | Budget |
| 8206 | 232.00 | 2023-06-23 | 74 | 1 | 5 | Actual |
| 30217 | 110.00 | 2025-02-19 | 97 | 6 | 13 | Actual |
| 5826 | 950.00 | 2023-04-22 | 77 | 1 | 4 | Budget |
| 1115 | 16163.50 | 2022-11-20 | 28 | 7 | 8 | Actual |
| 33868 | 48438.00 | 2025-06-22 | 60 | 6 | 5 | Actual |
| 23493 | 7000.89 | 2024-08-20 | 33 | 7 | 11 | Actual |
| 16576 | 12573.00 | 2024-02-20 | 94 | 6 | 3 | Actual |
| 34777 | 916.00 | 2025-07-21 | 66 | 1 | 3 | Actual |
| 5858 | 51631.00 | 2023-04-22 | 56 | 6 | 4 | Actual |
| 15473 | 8348.79 | 2023-12-21 | 32 | 7 | 12 | Actual |
| 3843 | 346.00 | 2023-02-20 | 66 | 1 | 6 | Actual |
| 36660 | 223.10 | 2025-08-21 | 89 | 1 | 11 | Actual |
| 31141 | 339.06 | 2025-03-22 | 65 | 1 | 12 | Actual |
| 25326 | 29722.85 | 2024-10-20 | 32 | 7 | 8 | Actual |
| 18696 | 599.00 | 2024-04-21 | 92 | 1 | 4 | Actual |
| 27421 | 937.46 | 2024-12-20 | 73 | 1 | 8 | Actual |
| 32901 | 27.00 | 2025-05-22 | 82 | 4 | 6 | Actual |
| 5391 | -142.00 | 2023-03-23 | 91 | 6 | 7 | Actual |
| 15769 | 10701.00 | 2024-01-21 | 18 | 7 | 5 | Actual |
| 5635 | 100.00 | 2023-04-22 | 74 | 1 | 3 | Budget |
| 16766 | 518.00 | 2024-02-20 | 65 | 6 | 5 | Actual |
| 14206 | 26236.42 | 2023-11-20 | 33 | 7 | 8 | Actual |
| 29489 | 123.00 | 2025-02-19 | 68 | 3 | 6 | Actual |
| 30263 | 1136.00 | 2025-03-22 | 81 | 1 | 3 | Actual |
| 31769 | 32.00 | 2025-04-21 | 71 | 4 | 6 | Actual |
| 35454 | -256.49 | 2025-07-21 | 91 | 6 | 8 | Actual |
| 9446 | 24102.00 | 2023-07-21 | 60 | 1 | 6 | Actual |
| 39297 | 731.09 | 2025-10-21 | 74 | 2 | 13 | Actual |
| 29597 | 238758.00 | 2025-02-19 | 4 | 7 | 6 | Actual |
| 8957 | 23334.85 | 2023-06-23 | 7 | 7 | 8 | Actual |
| 26078 | 187.00 | 2024-11-19 | 66 | 4 | 6 | Actual |
| 29035 | 885.48 | 2025-01-20 | 65 | 2 | 13 | Actual |
| 1977 | 3910.00 | 2022-12-21 | 53 | 6 | 7 | Actual |
| 2119 | 200.00 | 2022-12-21 | 65 | 2 | 8 | Budget |
| 7759 | 93.51 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 24171 | 23102.00 | 2024-09-19 | 24 | 7 | 7 | Actual |
| 32430 | 301.26 | 2025-04-21 | 90 | 2 | 13 | Actual |
| 14711 | 38575.00 | 2023-12-21 | 38 | 7 | 4 | Actual |
| 3985 | 200.00 | 2023-02-20 | 65 | 4 | 6 | Budget |
| 30677 | 17.00 | 2025-03-22 | 82 | 5 | 6 | Actual |
| 38743 | 397.00 | 2025-10-21 | 83 | 1 | 7 | Actual |
| 38123 | 329.33 | 2025-09-20 | 81 | 1 | 13 | Actual |
| 13341 | 325.33 | 2023-10-21 | 66 | 2 | 8 | Actual |
| 7346 | 360.00 | 2023-05-23 | 92 | 3 | 6 | Actual |
| 9527 | 51.00 | 2023-07-21 | 83 | 2 | 6 | Actual |
| 20902 | 136788.00 | 2024-06-22 | 29 | 7 | 5 | Actual |
| 27546 | 807.16 | 2024-12-20 | 80 | 1 | 11 | Actual |
| 37101 | 5098.00 | 2025-09-20 | 52 | 6 | 3 | Actual |
| 991 | 24969.73 | 2022-11-20 | 60 | 2 | 8 | Actual |
| 20430 | 1310.36 | 2024-05-22 | 52 | 6 | 11 | Actual |
| 1119 | 19174.17 | 2022-11-20 | 33 | 7 | 8 | Actual |
| 3149 | 56242.00 | 2023-01-21 | 94 | 6 | 7 | Actual |
| 8594 | 220.00 | 2023-06-23 | 73 | 6 | 6 | Budget |
| 23022 | 216.00 | 2024-08-20 | 90 | 5 | 6 | Actual |
| 10863 | 392642.00 | 2023-08-21 | 6 | 7 | 6 | Actual |
| 7577 | -288.00 | 2023-05-23 | 91 | 1 | 7 | Actual |
| 28123 | 3262.00 | 2025-01-20 | 62 | 6 | 4 | Actual |
| 17016 | 2152505.00 | 2024-02-20 | 43 | 7 | 6 | Actual |
| 25157 | 55434.00 | 2024-10-20 | 60 | 6 | 7 | Actual |
| 2703 | 15664.00 | 2023-01-21 | 33 | 7 | 5 | Actual |
| 5885 | 1769.00 | 2023-04-22 | 76 | 6 | 4 | Actual |
| 26201 | 780.00 | 2024-11-19 | 73 | 1 | 7 | Actual |
| 29138 | 113.00 | 2025-02-19 | 82 | 1 | 3 | Actual |
| 37675 | 113.20 | 2025-09-20 | 69 | 1 | 8 | Actual |
| 18832 | 13572.00 | 2024-04-21 | 8 | 7 | 5 | Actual |
| 18076 | 311821.00 | 2024-03-22 | 12 | 2 | 7 | Actual |
| 19422 | 318.85 | 2024-04-21 | 80 | 6 | 11 | Actual |
| 22354 | 916.73 | 2024-07-20 | 61 | 2 | 11 | Actual |
| 21337 | 174.17 | 2024-06-22 | 81 | 1 | 11 | Actual |
| 15869 | 484.00 | 2024-01-21 | 92 | 3 | 6 | Actual |
| 35814 | 78.45 | 2025-07-21 | 68 | 1 | 13 | Actual |
| 1552 | 114.00 | 2022-12-21 | 84 | 6 | 5 | Actual |
| 16482 | -93.92 | 2024-01-21 | 91 | 6 | 12 | Actual |
| 38470 | 5522.00 | 2025-10-21 | 61 | 6 | 5 | Actual |
| 5342 | 15641.00 | 2023-03-23 | 57 | 6 | 7 | Actual |
| 6008 | 588.00 | 2023-04-22 | 65 | 6 | 5 | Actual |
| 13542 | 71.00 | 2023-11-20 | 82 | 6 | 3 | Actual |
| 18521 | 20.00 | 2024-03-22 | 97 | 6 | 12 | Actual |
| 32240 | 253.96 | 2025-04-21 | 73 | 6 | 11 | Actual |
| 3219 | 200.00 | 2023-01-21 | 84 | 1 | 8 | Budget |
| 22724 | 60.00 | 2024-08-20 | 82 | 1 | 4 | Actual |
| 18251 | 27809.18 | 2024-03-22 | 33 | 7 | 8 | Actual |
| 32621 | 1064.00 | 2025-05-22 | 65 | 1 | 4 | Actual |
| 39212 | 425.24 | 2025-10-21 | 74 | 6 | 12 | Actual |
| 27514 | 125145.84 | 2024-12-20 | 21 | 7 | 8 | Actual |
| 21148 | 320.00 | 2024-06-22 | 67 | 6 | 7 | Actual |
| 26265 | 55087.00 | 2024-11-19 | 19 | 7 | 7 | Actual |
| 91 | 280.00 | 2022-11-20 | 81 | 6 | 3 | Budget |
| 33544 | 711.79 | 2025-05-22 | 74 | 2 | 13 | Actual |
| 27953 | 1520.58 | 2024-12-20 | 23 | 7 | 13 | Actual |
| 35080 | 3033.00 | 2025-07-21 | 61 | 1 | 6 | Actual |
| 37237 | 608.00 | 2025-09-20 | 73 | 6 | 4 | Actual |
| 19550 | 19.00 | 2024-04-21 | 97 | 6 | 12 | Actual |
| 274 | 193.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
| 16546 | 507.00 | 2024-02-20 | 54 | 6 | 3 | Actual |
| 5356 | 144.00 | 2023-03-23 | 67 | 6 | 7 | Actual |
| 7731 | 100.00 | 2023-05-23 | 67 | 2 | 8 | Budget |
| 19970 | 128.00 | 2024-05-22 | 66 | 4 | 6 | Actual |
| 11542 | 440722.00 | 2023-09-20 | 46 | 7 | 4 | Actual |
| 7112 | 7.00 | 2023-05-23 | 96 | 1 | 5 | Actual |
| 18455 | 42238.78 | 2024-03-22 | 37 | 7 | 11 | Actual |
| 10947 | 35696.00 | 2023-08-21 | 60 | 6 | 7 | Actual |
| 17973 | 46.00 | 2024-03-22 | 78 | 5 | 6 | Actual |
| 6347 | 60.00 | 2023-04-22 | 71 | 6 | 6 | Budget |
| 30481 | 1134.00 | 2025-03-22 | 87 | 1 | 5 | Actual |
| 27307 | 147872.00 | 2024-12-20 | 31 | 7 | 6 | Actual |
| 34962 | 105324.00 | 2025-07-21 | 13 | 7 | 4 | Actual |
| 22575 | 54830.50 | 2024-07-20 | 29 | 7 | 12 | Actual |
| 27940 | 331374.09 | 2024-12-20 | 101 | 6 | 13 | Actual |
| 12535 | 3200.00 | 2023-10-21 | 62 | 1 | 4 | Budget |
| 7684 | 200.00 | 2023-05-23 | 67 | 1 | 8 | Budget |
| 22044 | 89.00 | 2024-07-20 | 89 | 5 | 6 | Actual |
| 33558 | 253.89 | 2025-05-22 | 92 | 2 | 13 | Actual |
| 10928 | 158.00 | 2023-08-21 | 85 | 1 | 7 | Actual |
| 3684 | 17241.00 | 2023-02-20 | 28 | 7 | 4 | Actual |
| 18703 | 2762.00 | 2024-04-21 | 57 | 6 | 4 | Actual |
| 23188 | 342.00 | 2024-08-20 | 67 | 1 | 8 | Actual |
| 27591 | 299.70 | 2024-12-20 | 66 | 3 | 11 | Actual |
| 13094 | 289.00 | 2023-10-21 | 81 | 6 | 6 | Actual |
| 29045 | 285.47 | 2025-01-20 | 78 | 2 | 13 | Actual |
| 31591 | 1105.00 | 2025-04-21 | 66 | 1 | 5 | Actual |
| 28969 | 194.38 | 2025-01-20 | 90 | 6 | 12 | Actual |
| 13040 | 60.00 | 2023-10-21 | 84 | 5 | 6 | Budget |
| 3339 | 430700.00 | 2023-01-21 | 101 | 6 | 8 | Budget |
| 5082 | 149.00 | 2023-03-23 | 78 | 3 | 6 | Actual |
| 28909 | 209.27 | 2025-01-20 | 92 | 1 | 12 | Actual |
| 24598 | 1118.87 | 2024-09-19 | 13 | 7 | 12 | Actual |
| 34829 | 248.00 | 2025-07-21 | 89 | 6 | 3 | Actual |
| 13020 | 40.00 | 2023-10-21 | 71 | 5 | 6 | Budget |
| 3198 | 122.30 | 2023-01-21 | 71 | 1 | 8 | Actual |
| 4497 | 380.00 | 2023-03-23 | 65 | 1 | 3 | Budget |
| 12179 | 982.92 | 2023-09-20 | 77 | 1 | 8 | Actual |
| 23201 | 240.48 | 2024-08-20 | 84 | 1 | 8 | Actual |
| 7667 | 23604.00 | 2023-05-23 | 38 | 7 | 7 | Actual |
| 15045 | 473.00 | 2023-12-21 | 66 | 6 | 7 | Actual |
| 6398 | 14019.00 | 2023-04-22 | 28 | 7 | 6 | Actual |
| 4574 | 280.00 | 2023-03-23 | 77 | 6 | 3 | Budget |
| 24975 | 41.00 | 2024-10-20 | 89 | 2 | 6 | Actual |
| 11418 | 110.00 | 2023-09-20 | 71 | 1 | 4 | Budget |
| 30346 | 86.00 | 2025-03-22 | 68 | 7 | 3 | Actual |
| 18941 | 189.00 | 2024-04-21 | 65 | 4 | 6 | Actual |
| 38374 | 162872.00 | 2025-10-21 | 56 | 6 | 4 | Actual |
| 13172 | 806.00 | 2023-10-21 | 80 | 1 | 7 | Actual |
| 8257 | 210.00 | 2023-06-23 | 67 | 6 | 5 | Actual |
| 10098 | 16328.66 | 2023-07-21 | 100 | 7 | 8 | Actual |
| 33635 | 1517.00 | 2025-06-22 | 77 | 1 | 3 | Actual |
| 16910 | 20.00 | 2024-02-20 | 69 | 4 | 6 | Actual |
| 16433 | 9.27 | 2024-01-21 | 67 | 2 | 12 | Actual |
| 8004 | 324.00 | 2023-06-23 | 62 | 7 | 3 | Actual |
| 11531 | 161640.00 | 2023-09-20 | 29 | 7 | 4 | Actual |
| 19525 | 6.08 | 2024-04-21 | 63 | 6 | 12 | Actual |
| 28049 | 356838.00 | 2025-01-20 | 29 | 7 | 3 | Actual |
| 19773 | 14838.00 | 2024-05-22 | 20 | 7 | 4 | Actual |
| 1705 | 200.00 | 2022-12-21 | 68 | 3 | 6 | Budget |
| 6395 | 8156.00 | 2023-04-22 | 22 | 7 | 6 | Actual |
| 12702 | 480.00 | 2023-10-21 | 81 | 1 | 5 | Budget |
| 35075 | 34997.00 | 2025-07-21 | 40 | 7 | 5 | Actual |
| 38679 | 164.00 | 2025-10-21 | 74 | 6 | 6 | Actual |
| 27294 | 8321.00 | 2024-12-20 | 8 | 7 | 6 | Actual |
| 21107 | 9408.00 | 2024-06-22 | 46 | 7 | 6 | Actual |
| 38865 | 149.57 | 2025-10-21 | 84 | 2 | 8 | Actual |
| 10792 | 200.00 | 2023-08-21 | 87 | 5 | 6 | Budget |
| 12713 | 185.00 | 2023-10-21 | 89 | 1 | 5 | Actual |
| 25645 | 33965.22 | 2024-10-20 | 35 | 7 | 12 | Actual |
| 18534 | 27350.20 | 2024-03-22 | 21 | 7 | 12 | Actual |
| 37126 | 263.00 | 2025-09-20 | 84 | 6 | 3 | Actual |
| 31210 | 457.15 | 2025-03-22 | 74 | 6 | 12 | Actual |
| 11435 | 74.00 | 2023-09-20 | 82 | 1 | 4 | Actual |
| 25350 | 102.89 | 2024-10-20 | 78 | 1 | 11 | Actual |
| 4438 | 100.00 | 2023-02-20 | 78 | 6 | 8 | Budget |
| 6119 | 100.00 | 2023-04-22 | 84 | 1 | 6 | Budget |
| 16620 | 352.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
| 14930 | 64.00 | 2023-12-21 | 78 | 5 | 6 | Actual |
| 24863 | 35432.00 | 2024-10-20 | 53 | 6 | 5 | Actual |
| 27301 | 158561.00 | 2024-12-20 | 21 | 7 | 6 | Actual |
| 3409 | 480.00 | 2023-02-20 | 87 | 1 | 3 | Budget |
| 16506 | 7663.67 | 2024-01-21 | 33 | 7 | 12 | Actual |
| 22809 | 64.00 | 2024-08-20 | 71 | 1 | 5 | Actual |
| 22046 | -109.00 | 2024-07-20 | 91 | 5 | 6 | Actual |
| 14612 | 127.00 | 2023-12-21 | 81 | 7 | 3 | Actual |
| 14732 | 542.00 | 2023-12-21 | 81 | 1 | 5 | Actual |
| 30997 | 53.95 | 2025-03-22 | 67 | 2 | 11 | Actual |
| 10218 | 43720.00 | 2023-08-21 | 19 | 7 | 3 | Actual |
| 23310 | 24.16 | 2024-08-20 | 69 | 1 | 11 | Actual |
| 37965 | 43893.07 | 2025-09-20 | 14 | 7 | 11 | Actual |
| 2049 | 3436.00 | 2022-12-21 | 23 | 7 | 7 | Actual |
| 31805 | 50.00 | 2025-04-21 | 84 | 5 | 6 | Actual |
| 21834 | 304.00 | 2024-07-20 | 74 | 1 | 5 | Actual |
| 14950 | 1342.00 | 2023-12-21 | 62 | 6 | 6 | Actual |
| 14603 | 36.00 | 2023-12-21 | 68 | 7 | 3 | Actual |
| 7216 | 199.00 | 2023-05-23 | 67 | 1 | 6 | Actual |
| 2722 | 280.00 | 2023-01-21 | 66 | 1 | 6 | Budget |
| 31890 | 436.00 | 2025-04-21 | 78 | 1 | 7 | Actual |
| 15159 | 90807.32 | 2023-12-21 | 57 | 6 | 8 | Actual |
| 28092 | 1102.00 | 2025-01-20 | 65 | 1 | 4 | Actual |
| 1758 | 179.00 | 2022-12-21 | 74 | 4 | 6 | Actual |
| 9841 | 200.00 | 2023-07-21 | 67 | 6 | 7 | Budget |
| 3678 | 34976.00 | 2023-02-20 | 19 | 7 | 4 | Actual |
| 26673 | 354119.06 | 2024-11-19 | 4 | 7 | 12 | Actual |
| 10468 | 313.00 | 2023-08-21 | 92 | 1 | 5 | Actual |
| 26203 | 825.00 | 2024-11-19 | 76 | 1 | 7 | Actual |
| 4473 | 71799.39 | 2023-02-20 | 21 | 7 | 8 | Actual |
| 14247 | 364.60 | 2023-11-20 | 61 | 2 | 11 | Actual |
| 6790 | 4000.00 | 2023-05-23 | 52 | 6 | 3 | Budget |
| 25031 | -171.00 | 2024-10-20 | 91 | 4 | 6 | Actual |
| 35294 | 307.00 | 2025-07-21 | 84 | 1 | 7 | Actual |
| 15650 | 1071.00 | 2024-01-21 | 76 | 6 | 4 | Actual |
| 16644 | 63.00 | 2024-02-20 | 71 | 1 | 4 | Actual |
| 7074 | 380.00 | 2023-05-23 | 66 | 1 | 5 | Budget |
| 4648 | 107.00 | 2023-03-23 | 74 | 7 | 3 | Actual |
| 36887 | 20.97 | 2025-08-21 | 89 | 2 | 12 | Actual |
| 7482 | 480.00 | 2023-05-23 | 80 | 6 | 6 | Budget |
| 19484 | 3.95 | 2024-04-21 | 84 | 1 | 12 | Actual |
| 7930 | 100.00 | 2023-06-23 | 67 | 6 | 3 | Budget |
| 21960 | 31.00 | 2024-07-20 | 83 | 2 | 6 | Actual |
| 8108 | 2329.00 | 2023-06-23 | 62 | 6 | 4 | Actual |
| 30128 | 11194.58 | 2025-02-19 | 40 | 7 | 12 | Actual |
| 1372 | 22700.00 | 2022-12-21 | 60 | 6 | 4 | Budget |
| 24240 | 5.00 | 2024-09-19 | 96 | 2 | 8 | Actual |
| 30816 | 1323225.00 | 2025-03-22 | 4 | 7 | 7 | Actual |
| 534 | 16.00 | 2022-11-20 | 71 | 2 | 6 | Actual |
| 14749 | 12298.00 | 2023-12-21 | 57 | 6 | 5 | Actual |
| 15095 | 49989.00 | 2023-12-21 | 39 | 7 | 7 | Actual |
| 22388 | 25.23 | 2024-07-20 | 71 | 3 | 11 | Actual |
| 25259 | 811.70 | 2024-10-20 | 80 | 2 | 8 | Actual |
| 8442 | 220.00 | 2023-06-23 | 73 | 3 | 6 | Budget |
| 6500 | 202.00 | 2023-04-22 | 78 | 6 | 7 | Actual |
| 12951 | 160.00 | 2023-10-21 | 89 | 3 | 6 | Actual |
| 11816 | 137.00 | 2023-09-20 | 83 | 3 | 6 | Actual |
| 15871 | 17406.00 | 2024-01-21 | 60 | 4 | 6 | Actual |
| 33111 | 352.60 | 2025-05-22 | 84 | 1 | 8 | Actual |
| 28187 | 269.00 | 2025-01-20 | 68 | 1 | 5 | Actual |
| 37967 | 5255.11 | 2025-09-20 | 18 | 7 | 11 | Actual |
| 33262 | 73.10 | 2025-05-22 | 89 | 2 | 11 | Actual |
| 15749 | 163.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
| 36736 | 229.49 | 2025-08-21 | 81 | 4 | 11 | Actual |
| 16326 | 13.53 | 2024-01-21 | 83 | 5 | 11 | Actual |
| 30258 | 338.00 | 2025-03-22 | 74 | 1 | 3 | Actual |
| 28146 | -242.00 | 2025-01-20 | 91 | 6 | 4 | Actual |
| 26745 | 66.17 | 2024-11-19 | 82 | 2 | 13 | Actual |
| 39188 | 192.25 | 2025-10-21 | 87 | 2 | 12 | Actual |
| 6636 | 117.75 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 9726 | 100.00 | 2023-07-21 | 83 | 6 | 6 | Budget |
| 14828 | 81.00 | 2023-12-21 | 84 | 1 | 6 | Actual |
| 22613 | 145.00 | 2024-08-20 | 94 | 1 | 3 | Actual |
| 5634 | 138.00 | 2023-04-22 | 74 | 1 | 3 | Actual |
| 37979 | 34101.39 | 2025-09-20 | 34 | 7 | 11 | Actual |
| 16632 | 177.00 | 2024-02-20 | 92 | 7 | 3 | Actual |
| 30606 | 6.00 | 2025-03-22 | 96 | 2 | 6 | Actual |
| 8223 | 100.00 | 2023-06-23 | 85 | 1 | 5 | Budget |
| 1181 | 8400.00 | 2022-12-21 | 53 | 6 | 3 | Budget |
| 35446 | 749.58 | 2025-07-21 | 81 | 6 | 8 | Actual |
| 7898 | 100.00 | 2023-06-23 | 85 | 1 | 3 | Budget |
| 10017 | 15200.00 | 2023-07-21 | 60 | 6 | 8 | Budget |
| 24995 | 127.00 | 2024-10-20 | 78 | 3 | 6 | Actual |
| 30777 | 15.00 | 2025-03-22 | 96 | 1 | 7 | Actual |
| 19145 | 21395.00 | 2024-04-21 | 100 | 7 | 7 | Actual |
| 16679 | 562.00 | 2024-02-20 | 72 | 6 | 4 | Actual |
| 30634 | 15.00 | 2025-03-22 | 96 | 3 | 6 | Actual |
| 15274 | 1.00 | 2023-12-21 | 96 | 2 | 11 | Actual |
| 4520 | 380.00 | 2023-03-23 | 81 | 1 | 3 | Budget |
| 20097 | 722.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
| 1833 | 7300.00 | 2022-12-21 | 52 | 6 | 6 | Actual |
| 32127 | 219.91 | 2025-04-21 | 74 | 2 | 11 | Actual |
| 26024 | 64.00 | 2024-11-19 | 66 | 2 | 6 | Actual |
| 15150 | 188.96 | 2023-12-21 | 90 | 2 | 8 | Actual |
| 30638 | 225.00 | 2025-03-22 | 65 | 4 | 6 | Actual |
| 4652 | 184.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
| 36380 | 664.00 | 2025-08-21 | 76 | 6 | 6 | Actual |
| 1910 | 3402.00 | 2022-12-21 | 23 | 7 | 6 | Actual |
| 15218 | 763530.40 | 2023-12-21 | 46 | 7 | 8 | Actual |
| 9395 | 500.00 | 2023-07-21 | 81 | 6 | 5 | Actual |
| 34083 | 26.00 | 2025-06-22 | 82 | 6 | 6 | Actual |
| 10487 | 480.00 | 2023-08-21 | 65 | 6 | 5 | Budget |
| 24616 | 9699.88 | 2024-09-19 | 38 | 7 | 12 | Actual |
| 3260 | 280.00 | 2023-01-21 | 81 | 2 | 8 | Budget |
| 34919 | 18.00 | 2025-07-21 | 96 | 1 | 4 | Actual |
| 29173 | 62.00 | 2025-02-19 | 82 | 6 | 3 | Actual |
| 38797 | 219003.00 | 2025-10-21 | 15 | 7 | 7 | Actual |
| 7119 | 46600.00 | 2023-05-23 | 56 | 6 | 5 | Budget |
| 23479 | 24902.29 | 2024-08-20 | 13 | 7 | 11 | Actual |
| 25622 | 18.00 | 2024-10-20 | 97 | 6 | 12 | Actual |
| 28962 | 450.77 | 2025-01-20 | 81 | 6 | 12 | Actual |
| 37146 | 78696.00 | 2025-09-20 | 19 | 7 | 3 | Actual |
| 20346 | 82.68 | 2024-05-22 | 92 | 2 | 11 | Actual |
| 13295 | 200.00 | 2023-10-21 | 67 | 1 | 8 | Budget |
| 5172 | 100.00 | 2023-03-23 | 76 | 5 | 6 | Budget |
| 38691 | 401.00 | 2025-10-21 | 90 | 6 | 6 | Actual |
| 26288 | 11363.41 | 2024-11-19 | 61 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-09-20 | 85 | 1 | 8 | Budget |
| 38987 | 299.70 | 2025-10-21 | 87 | 2 | 11 | Actual |
| 25796 | 75.00 | 2024-11-19 | 89 | 7 | 3 | Actual |
| 14607 | 267.00 | 2023-12-21 | 74 | 7 | 3 | Actual |
| 28830 | 372.04 | 2025-01-20 | 66 | 6 | 11 | Actual |
| 588 | 100.00 | 2022-11-20 | 74 | 3 | 6 | Budget |
| 1296 | 90.00 | 2022-12-21 | 81 | 7 | 3 | Budget |
| 9031 | 10765.00 | 2023-07-21 | 52 | 6 | 3 | Actual |
| 23005 | 78.00 | 2024-08-20 | 67 | 5 | 6 | Actual |
| 9453 | 404.00 | 2023-07-21 | 66 | 1 | 6 | Actual |
| 16431 | 18.84 | 2024-01-21 | 65 | 2 | 12 | Actual |
| 7368 | 200.00 | 2023-05-23 | 74 | 4 | 6 | Budget |
| 22263 | 189837.95 | 2024-07-20 | 56 | 6 | 8 | Actual |
| 1674 | 14.00 | 2022-12-21 | 82 | 2 | 6 | Actual |
| 6498 | 686.00 | 2023-04-22 | 77 | 6 | 7 | Actual |
| 36047 | 1634.00 | 2025-08-21 | 65 | 1 | 4 | Actual |
| 35629 | 24313.98 | 2025-07-21 | 60 | 6 | 11 | Actual |
| 36374 | 64.00 | 2025-08-21 | 68 | 6 | 6 | Actual |
| 19543 | 9.27 | 2024-04-21 | 85 | 6 | 12 | Actual |
| 18973 | 57.00 | 2024-04-21 | 73 | 5 | 6 | Actual |
| 23112 | 294.00 | 2024-08-20 | 90 | 1 | 7 | Actual |
| 9718 | 114.00 | 2023-07-21 | 78 | 6 | 6 | Actual |
| 35305 | 20542.00 | 2025-07-21 | 53 | 6 | 7 | Actual |
| 27323 | 850.00 | 2024-12-20 | 66 | 1 | 7 | Actual |
| 31630 | 399.00 | 2025-04-21 | 72 | 6 | 5 | Actual |
| 22607 | 281.00 | 2024-08-20 | 85 | 1 | 3 | Actual |
| 20353 | 76.29 | 2024-05-22 | 66 | 3 | 11 | Actual |
| 3194 | 376.85 | 2023-01-21 | 67 | 1 | 8 | Actual |
| 34634 | 24493.77 | 2025-06-22 | 14 | 7 | 12 | Actual |
| 8990 | 380.00 | 2023-07-21 | 65 | 1 | 3 | Budget |
| 1234 | 6860.00 | 2022-12-21 | 94 | 6 | 3 | Actual |
| 33500 | 26594.87 | 2025-05-22 | 37 | 7 | 12 | Actual |
| 32259 | 27000.00 | 2025-04-21 | 99 | 6 | 11 | Actual |
| 7804 | 2200.00 | 2023-05-23 | 76 | 6 | 8 | Budget |
| 35073 | 34596.00 | 2025-07-21 | 38 | 7 | 5 | Actual |
| 23678 | 204128.00 | 2024-09-19 | 37 | 7 | 3 | Actual |
| 21082 | 328481.00 | 2024-06-22 | 6 | 7 | 6 | Actual |
| 3950 | 182.00 | 2023-02-20 | 73 | 3 | 6 | Actual |
| 21033 | 121.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
| 26406 | 243328.93 | 2024-11-19 | 46 | 7 | 8 | Actual |
| 29377 | 76.00 | 2025-02-19 | 71 | 6 | 5 | Actual |
| 36933 | 44178.18 | 2025-08-21 | 13 | 7 | 12 | Actual |
| 17835 | 51419.00 | 2024-03-22 | 21 | 7 | 5 | Actual |
| 27566 | 63.53 | 2024-12-20 | 68 | 2 | 11 | Actual |
| 12429 | 337.00 | 2023-10-21 | 77 | 6 | 3 | Actual |
| 37080 | 142.00 | 2025-09-20 | 69 | 1 | 3 | Actual |
| 20898 | 9088.00 | 2024-06-22 | 22 | 7 | 5 | Actual |
| 18662 | 41.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
| 2887 | 276.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
| 12363 | 138.00 | 2023-10-21 | 74 | 1 | 3 | Actual |
| 28683 | 30872.87 | 2025-01-20 | 100 | 7 | 8 | Actual |
| 34257 | 1102.62 | 2025-06-22 | 77 | 2 | 8 | Actual |
| 34605 | 44.38 | 2025-06-22 | 69 | 6 | 12 | Actual |
| 6384 | 388339.00 | 2023-04-22 | 4 | 7 | 6 | Actual |
| 20207 | 613.21 | 2024-05-22 | 66 | 2 | 8 | Actual |
| 2906 | 850.00 | 2023-01-21 | 61 | 5 | 6 | Budget |
| 3071 | 550.00 | 2023-01-21 | 81 | 1 | 7 | Budget |
| 6124 | 140.00 | 2023-04-22 | 89 | 1 | 6 | Actual |
| 10526 | 246.00 | 2023-08-21 | 92 | 6 | 5 | Actual |
| 7723 | 1800.00 | 2023-05-23 | 61 | 2 | 8 | Budget |
| 38835 | 135.93 | 2025-10-21 | 82 | 1 | 8 | Actual |
| 7385 | 70.00 | 2023-05-23 | 84 | 4 | 6 | Budget |
| 15756 | 381.00 | 2024-01-21 | 92 | 6 | 5 | Actual |
| 22318 | 82870.81 | 2024-07-20 | 37 | 7 | 8 | Actual |
| 15771 | 11771.00 | 2024-01-21 | 20 | 7 | 5 | Actual |
| 34078 | 864.00 | 2025-06-22 | 76 | 6 | 6 | Actual |
| 29195 | 78696.00 | 2025-02-19 | 19 | 7 | 3 | Actual |
| 6654 | 161200.00 | 2023-04-22 | 56 | 6 | 8 | Budget |
| 14388 | 346702.85 | 2023-11-20 | 43 | 7 | 11 | Actual |
| 33134 | 269.27 | 2025-05-22 | 78 | 2 | 8 | Actual |
| 32026 | 1648.08 | 2025-04-21 | 54 | 6 | 8 | Actual |
| 17963 | 127.00 | 2024-03-22 | 65 | 5 | 6 | Actual |
| 6151 | 100.00 | 2023-04-22 | 74 | 2 | 6 | Budget |
| 18682 | 216.00 | 2024-04-21 | 74 | 1 | 4 | Actual |
| 31872 | 147073.00 | 2025-04-21 | 39 | 7 | 6 | Actual |
| 31467 | 2083.00 | 2025-04-21 | 61 | 7 | 3 | Actual |
| 15889 | 55.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
| 12823 | 156.00 | 2023-10-21 | 67 | 1 | 6 | Actual |
| 21554 | 3404.01 | 2024-06-22 | 60 | 6 | 12 | Actual |
| 36082 | 468.00 | 2025-08-21 | 67 | 6 | 4 | Actual |
| 21405 | 1258.23 | 2024-06-22 | 61 | 4 | 11 | Actual |
| 26701 | 7754.10 | 2024-11-19 | 100 | 7 | 12 | Actual |
| 27656 | 119.91 | 2024-12-20 | 81 | 5 | 11 | Actual |
| 4499 | 315.00 | 2023-03-23 | 66 | 1 | 3 | Actual |
| 2574 | -7522.00 | 2023-01-21 | 46 | 7 | 4 | Actual |
| 29166 | 450.00 | 2025-02-19 | 73 | 6 | 3 | Actual |
| 35785 | 29871.53 | 2025-07-21 | 14 | 7 | 12 | Actual |
| 4881 | 1900.00 | 2023-03-23 | 62 | 6 | 5 | Budget |
| 5594 | 10395.21 | 2023-03-23 | 18 | 7 | 8 | Actual |
| 10951 | 2000.00 | 2023-08-21 | 62 | 6 | 7 | Budget |
| 5693 | 200.00 | 2023-04-22 | 72 | 6 | 3 | Budget |
| 39139 | 8921.14 | 2025-10-21 | 100 | 7 | 11 | Actual |
| 27068 | 208.00 | 2024-12-20 | 67 | 6 | 5 | Actual |
| 32399 | 127.57 | 2025-04-21 | 84 | 1 | 13 | Actual |
| 26505 | 132.68 | 2024-11-19 | 81 | 4 | 11 | Actual |
| 25857 | 149.00 | 2024-11-19 | 85 | 6 | 4 | Actual |
| 11003 | 20339.00 | 2023-08-21 | 7 | 7 | 7 | Actual |
| 25269 | 316.24 | 2024-10-20 | 92 | 2 | 8 | Actual |
| 17416 | 3288.05 | 2024-02-20 | 22 | 7 | 11 | Actual |
| 17309 | 90.12 | 2024-02-20 | 90 | 3 | 11 | Actual |
| 21245 | 532.91 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 18099 | 468.00 | 2024-03-22 | 81 | 6 | 7 | Actual |
| 35575 | 249.70 | 2025-07-21 | 66 | 4 | 11 | Actual |
| 23747 | 2225.00 | 2024-09-19 | 62 | 6 | 4 | Actual |
| 32665 | 1058.00 | 2025-05-22 | 77 | 6 | 4 | Actual |
| 37478 | 92.00 | 2025-09-20 | 84 | 4 | 6 | Actual |
| 5502 | 480.00 | 2023-03-23 | 80 | 2 | 8 | Budget |
| 22697 | 87.00 | 2024-08-20 | 83 | 7 | 3 | Actual |
| 13128 | 3367.00 | 2023-10-21 | 23 | 7 | 6 | Actual |
| 31253 | 45477.14 | 2025-03-22 | 39 | 7 | 12 | Actual |
| 30292 | 355.00 | 2025-03-22 | 73 | 6 | 3 | Actual |
| 9949 | 100.00 | 2023-07-21 | 85 | 1 | 8 | Budget |
| 28717 | 58.21 | 2025-01-20 | 67 | 2 | 11 | Actual |
| 25141 | 306.00 | 2024-10-20 | 83 | 1 | 7 | Actual |
| 32544 | 1574.00 | 2025-05-22 | 76 | 6 | 3 | Actual |
| 29042 | 767.93 | 2025-01-20 | 74 | 2 | 13 | Actual |
| 30774 | -378.00 | 2025-03-22 | 91 | 1 | 7 | Actual |
| 1974 | 11730.00 | 2022-12-21 | 52 | 6 | 7 | Actual |
| 36 | 103.00 | 2022-11-20 | 84 | 1 | 3 | Actual |
| 33539 | 253.89 | 2025-05-22 | 67 | 2 | 13 | Actual |
| 32837 | 45.00 | 2025-05-22 | 68 | 2 | 6 | Actual |
| 8058 | 280.00 | 2023-06-23 | 67 | 1 | 4 | Budget |
| 33582 | 67.92 | 2025-05-22 | 82 | 6 | 13 | Actual |
| 36447 | 358.00 | 2025-08-21 | 89 | 1 | 7 | Actual |
| 5673 | 13500.00 | 2023-04-22 | 60 | 6 | 3 | Budget |
| 33612 | 10836.54 | 2025-05-22 | 32 | 7 | 13 | Actual |
| 14947 | 29044.00 | 2023-12-21 | 57 | 6 | 6 | Actual |
| 36738 | 83.74 | 2025-08-21 | 83 | 4 | 11 | Actual |
| 35444 | 316.24 | 2025-07-21 | 78 | 6 | 8 | Actual |
| 20442 | 51.82 | 2024-05-22 | 68 | 6 | 11 | Actual |
| 5321 | 200.00 | 2023-03-23 | 83 | 1 | 7 | Budget |
| 11141 | 20795.41 | 2023-08-21 | 63 | 6 | 8 | Actual |
| 31154 | 36.93 | 2025-03-22 | 82 | 1 | 12 | Actual |
| 12700 | 963.00 | 2023-10-21 | 80 | 1 | 5 | Actual |
| 5918 | 65476.00 | 2023-04-22 | 13 | 7 | 4 | Actual |
| 5720 | -174.00 | 2023-04-22 | 91 | 6 | 3 | Actual |
| 23961 | 30.00 | 2024-09-19 | 71 | 3 | 6 | Actual |
| 32626 | 148.00 | 2025-05-22 | 71 | 1 | 4 | Actual |
| 18220 | 210.18 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2023-08-21 | 60 | 1 | 8 | Budget |
| 16972 | 131.00 | 2024-02-20 | 74 | 6 | 6 | Actual |
| 11623 | 300.00 | 2023-09-20 | 73 | 6 | 5 | Budget |
| 25187 | 71000.00 | 2024-10-20 | 99 | 6 | 7 | Actual |
| 1609 | 29.00 | 2022-12-21 | 69 | 1 | 6 | Actual |
| 26353 | 298.06 | 2024-11-19 | 68 | 6 | 8 | Actual |
| 30602 | 135.00 | 2025-03-22 | 89 | 2 | 6 | Actual |
| 4894 | 60.00 | 2023-03-23 | 71 | 6 | 5 | Budget |
| 34070 | 200.00 | 2025-06-22 | 66 | 6 | 6 | Actual |
| 32499 | 6125.00 | 2025-05-22 | 61 | 1 | 3 | Actual |
| 203 | 77.00 | 2022-11-20 | 69 | 1 | 4 | Actual |
| 24121 | 349260.00 | 2024-09-19 | 12 | 2 | 7 | Actual |
| 31824 | 118.00 | 2025-04-21 | 67 | 6 | 6 | Actual |
| 23421 | 25.23 | 2024-08-20 | 73 | 5 | 11 | Actual |
| 15590 | 286.00 | 2024-01-21 | 80 | 7 | 3 | Actual |
| 5201 | 1120.00 | 2023-03-23 | 54 | 6 | 6 | Actual |
| 7824 | 141.99 | 2023-05-23 | 90 | 6 | 8 | Actual |
| 33011 | 410.00 | 2025-05-22 | 74 | 1 | 7 | Actual |
| 37049 | 56779.50 | 2025-08-21 | 13 | 7 | 13 | Actual |
| 1713 | 280.00 | 2022-12-21 | 76 | 3 | 6 | Budget |
| 7161 | 135.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
| 12853 | 468.00 | 2023-10-21 | 87 | 1 | 6 | Actual |
| 35285 | 520.00 | 2025-07-21 | 73 | 1 | 7 | Actual |
| 31256 | 283255.40 | 2025-03-22 | 46 | 7 | 12 | Actual |
| 26060 | 357.00 | 2024-11-19 | 77 | 3 | 6 | Actual |
| 936 | 37554.00 | 2022-11-20 | 39 | 7 | 7 | Actual |
| 6137 | 133.00 | 2023-04-22 | 65 | 2 | 6 | Actual |
| 5802 | 22858.00 | 2023-04-22 | 100 | 7 | 3 | Actual |
| 32559 | 13.00 | 2025-05-22 | 96 | 6 | 3 | Actual |
| 15544 | 14365.00 | 2024-01-21 | 94 | 6 | 3 | Actual |
| 27325 | 323.00 | 2024-12-20 | 68 | 1 | 7 | Actual |
| 2789 | 200.00 | 2023-01-21 | 80 | 2 | 6 | Budget |
| 20942 | 7535.00 | 2024-06-22 | 60 | 2 | 6 | Actual |
| 37627 | 303.00 | 2025-09-20 | 83 | 6 | 7 | Actual |
| 21652 | 180.00 | 2024-07-20 | 68 | 6 | 3 | Actual |
| 3349 | 33121.40 | 2023-01-21 | 19 | 7 | 8 | Actual |
| 9622 | 80.00 | 2023-07-21 | 83 | 4 | 6 | Budget |
| 8656 | 39100.00 | 2023-06-23 | 60 | 1 | 7 | Budget |
| 28004 | 4415.00 | 2025-01-20 | 62 | 6 | 3 | Actual |
| 22110 | 1890986.00 | 2024-07-20 | 43 | 7 | 6 | Actual |
| 3709 | 252.00 | 2023-02-20 | 67 | 1 | 5 | Actual |
| 31953 | 6184.00 | 2025-04-21 | 23 | 7 | 7 | Actual |
| 10843 | 30.00 | 2023-08-21 | 82 | 6 | 6 | Budget |
| 18619 | 20930.00 | 2024-04-21 | 7 | 7 | 3 | Actual |
| 6559 | 1064.74 | 2023-04-22 | 65 | 1 | 8 | Actual |
| 6773 | 40.00 | 2023-05-23 | 82 | 1 | 3 | Budget |
| 18343 | 9733.92 | 2024-03-22 | 60 | 4 | 11 | Actual |
| 16317 | 7.14 | 2024-01-21 | 71 | 5 | 11 | Actual |
| 32102 | 186.93 | 2025-04-21 | 78 | 1 | 11 | Actual |
| 34381 | 41.19 | 2025-06-22 | 83 | 2 | 11 | Actual |
| 38959 | 673.11 | 2025-10-21 | 87 | 1 | 11 | Actual |
| 18524 | 5745.55 | 2024-03-22 | 4 | 7 | 12 | Actual |
| 13750 | 1101.00 | 2023-11-20 | 72 | 6 | 5 | Actual |
| 18867 | 114.00 | 2024-04-21 | 74 | 1 | 6 | Actual |
| 31266 | 27.57 | 2025-03-22 | 71 | 1 | 13 | Actual |
| 30817 | 1189422.00 | 2025-03-22 | 6 | 7 | 7 | Actual |
| 440 | 56105.00 | 2022-11-20 | 101 | 6 | 5 | Actual |
| 33245 | 266.72 | 2025-05-22 | 66 | 2 | 11 | Actual |
| 27818 | 378.43 | 2024-12-20 | 92 | 6 | 12 | Actual |
| 6693 | 30.00 | 2023-04-22 | 82 | 6 | 8 | Budget |
| 23953 | 27351.00 | 2024-09-19 | 60 | 3 | 6 | Actual |
| 33654 | 73600.00 | 2025-06-22 | 56 | 6 | 3 | Actual |
| 26487 | 222.04 | 2024-11-19 | 92 | 3 | 11 | Actual |
| 3127 | 550.00 | 2023-01-21 | 77 | 6 | 7 | Budget |
| 36316 | 123.00 | 2025-08-21 | 68 | 4 | 6 | Actual |
| 9029 | 11.00 | 2023-07-21 | 96 | 1 | 3 | Actual |
| 31751 | 41.00 | 2025-04-21 | 82 | 3 | 6 | Actual |
| 14746 | 22137.00 | 2023-12-21 | 53 | 6 | 5 | Actual |
| 38894 | 305.63 | 2025-10-21 | 78 | 6 | 8 | Actual |
| 3134 | 380.00 | 2023-01-21 | 81 | 6 | 7 | Budget |
| 18635 | 36709.00 | 2024-04-21 | 33 | 7 | 3 | Actual |
| 35744 | 5115.75 | 2025-07-21 | 52 | 6 | 12 | Actual |
| 35758 | 682.69 | 2025-07-21 | 72 | 6 | 12 | Actual |
| 4303 | 303170.00 | 2023-02-20 | 46 | 7 | 7 | Actual |
| 16772 | 903.00 | 2024-02-20 | 72 | 6 | 5 | Actual |
| 11069 | 750.00 | 2023-08-21 | 87 | 1 | 8 | Budget |
| 11853 | 380.00 | 2023-09-20 | 77 | 4 | 6 | Budget |
| 33856 | 1134.00 | 2025-06-22 | 87 | 1 | 5 | Actual |
| 18749 | 27956.00 | 2024-04-21 | 24 | 7 | 4 | Actual |
| 29041 | 520.56 | 2025-01-20 | 73 | 2 | 13 | Actual |
| 23936 | 43.00 | 2024-09-19 | 76 | 2 | 6 | Actual |
| 6720 | 10395.21 | 2023-04-22 | 18 | 7 | 8 | Actual |
| 11971 | 78.00 | 2023-09-20 | 84 | 6 | 6 | Actual |
| 8126 | 218.00 | 2023-06-23 | 74 | 6 | 4 | Actual |
| 17585 | 605.00 | 2024-03-22 | 65 | 6 | 3 | Actual |
| 4286 | 10564.00 | 2023-02-20 | 20 | 7 | 7 | Actual |
| 18235 | 48288.34 | 2024-03-22 | 7 | 7 | 8 | Actual |
| 26618 | 6.08 | 2024-11-19 | 71 | 1 | 12 | Actual |
| 33696 | 78696.00 | 2025-06-22 | 19 | 7 | 3 | Actual |
| 28687 | 472.04 | 2025-01-20 | 65 | 1 | 11 | Actual |
| 9848 | 531.00 | 2023-07-21 | 72 | 6 | 7 | Actual |
| 33412 | 99.70 | 2025-05-22 | 94 | 1 | 12 | Actual |
| 34532 | 95550.41 | 2025-06-22 | 39 | 7 | 11 | Actual |
| 22120 | 64.00 | 2024-07-20 | 69 | 1 | 7 | Actual |
| 18586 | 4771.00 | 2024-04-21 | 61 | 6 | 3 | Actual |
| 12434 | 221.00 | 2023-10-21 | 81 | 6 | 3 | Actual |
| 27469 | 21360.57 | 2024-12-20 | 54 | 6 | 8 | Actual |
| 23828 | -259.00 | 2024-09-19 | 91 | 1 | 5 | Actual |
| 20363 | 102.89 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 575 | 468.00 | 2022-11-20 | 65 | 3 | 6 | Actual |
| 33613 | 8582.11 | 2025-05-22 | 33 | 7 | 13 | Actual |
| 28222 | 70.00 | 2025-01-20 | 69 | 6 | 5 | Actual |
| 7464 | 109.00 | 2023-05-23 | 67 | 6 | 6 | Actual |
| 28823 | 61673.18 | 2025-01-20 | 56 | 6 | 11 | Actual |
| 26538 | 23.10 | 2024-11-19 | 89 | 5 | 11 | Actual |
| 35379 | 651.09 | 2025-07-21 | 74 | 1 | 8 | Actual |
| 33007 | 357.00 | 2025-05-22 | 68 | 1 | 7 | Actual |
| 34623 | 347.57 | 2025-06-22 | 92 | 6 | 12 | Actual |
| 7439 | -60.00 | 2023-05-23 | 91 | 5 | 6 | Actual |
| 10343 | 2676.00 | 2023-08-21 | 61 | 6 | 4 | Actual |
| 12180 | 200.00 | 2023-09-20 | 78 | 1 | 8 | Budget |
| 5745 | 34311.00 | 2023-04-22 | 32 | 7 | 3 | Actual |
| 13746 | 222.00 | 2023-11-20 | 67 | 6 | 5 | Actual |
| 9155 | 30.00 | 2023-07-21 | 83 | 7 | 3 | Budget |
| 18495 | 384.81 | 2024-03-22 | 62 | 6 | 12 | Actual |
| 39291 | 646.88 | 2025-10-21 | 66 | 2 | 13 | Actual |
| 28302 | 683.00 | 2025-01-20 | 61 | 2 | 6 | Actual |
| 5865 | 7435.00 | 2023-04-22 | 63 | 6 | 4 | Actual |
| 16183 | 11592.21 | 2024-01-21 | 22 | 7 | 8 | Actual |
| 28430 | 32.00 | 2025-01-20 | 82 | 6 | 6 | Actual |
| 36747 | 4.00 | 2025-08-21 | 96 | 4 | 11 | Actual |
| 4467 | 117782.06 | 2023-02-20 | 13 | 7 | 8 | Actual |
| 35300 | 614.00 | 2025-07-21 | 92 | 1 | 7 | Actual |
| 26711 | 132.83 | 2024-11-19 | 73 | 1 | 13 | Actual |
| 5332 | 284.00 | 2023-03-23 | 92 | 1 | 7 | Actual |
| 3055 | 200.00 | 2023-01-21 | 68 | 1 | 7 | Budget |
| 19867 | 56047.00 | 2024-05-22 | 21 | 7 | 5 | Actual |
| 37124 | 83.00 | 2025-09-20 | 82 | 6 | 3 | Actual |
| 12260 | 19100.00 | 2023-09-20 | 60 | 6 | 8 | Budget |
| 10007 | 5500.00 | 2023-07-21 | 52 | 6 | 8 | Budget |
| 25112 | 95435.00 | 2024-10-20 | 31 | 7 | 6 | Actual |
| 15755 | -229.00 | 2024-01-21 | 91 | 6 | 5 | Actual |
| 36199 | 43000.00 | 2025-08-21 | 99 | 6 | 5 | Actual |
| 9897 | 15391.00 | 2023-07-21 | 28 | 7 | 7 | Actual |
| 19690 | 83.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 24904 | 75290.00 | 2024-10-20 | 14 | 7 | 5 | Actual |
| 10355 | 120.00 | 2023-08-21 | 68 | 6 | 4 | Actual |
| 13049 | 49.00 | 2023-10-21 | 94 | 5 | 6 | Actual |
| 35263 | 256992.00 | 2025-07-21 | 29 | 7 | 6 | Actual |
| 29524 | 248.00 | 2025-02-19 | 81 | 4 | 6 | Actual |
| 7889 | 537.00 | 2023-06-23 | 80 | 1 | 3 | Actual |
| 10296 | 242.00 | 2023-08-21 | 67 | 1 | 4 | Actual |
| 18468 | 9.27 | 2024-03-22 | 68 | 1 | 12 | Actual |
| 24090 | 27176.00 | 2024-09-19 | 40 | 7 | 6 | Actual |
| 30973 | 262.47 | 2025-03-22 | 73 | 1 | 11 | Actual |
| 9079 | 74.00 | 2023-07-21 | 84 | 6 | 3 | Actual |
| 20317 | -180.09 | 2024-05-22 | 91 | 1 | 11 | Actual |
| 38231 | 107.00 | 2025-10-21 | 71 | 1 | 3 | Actual |
| 27387 | 24740.00 | 2024-12-20 | 8 | 7 | 7 | Actual |
| 34165 | 84.00 | 2025-06-22 | 69 | 6 | 7 | Actual |
| 9223 | 3700.00 | 2023-07-21 | 57 | 6 | 4 | Budget |
| 31731 | 180.00 | 2025-04-21 | 92 | 2 | 6 | Actual |
| 11364 | 59.00 | 2023-09-20 | 66 | 7 | 3 | Actual |
| 33257 | 20.97 | 2025-05-22 | 82 | 2 | 11 | Actual |
| 36062 | 433.00 | 2025-08-21 | 84 | 1 | 4 | Actual |
| 11874 | 56.00 | 2023-09-20 | 94 | 4 | 6 | Actual |
| 30220 | 101989.12 | 2025-02-19 | 4 | 7 | 13 | Actual |
| 29845 | 49.70 | 2025-02-19 | 69 | 1 | 11 | Actual |
| 19578 | -120266.87 | 2024-04-21 | 43 | 7 | 12 | Actual |
| 5792 | 34.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 30091 | 173.10 | 2025-02-19 | 83 | 6 | 12 | Actual |
| 38447 | 562.00 | 2025-10-21 | 76 | 1 | 5 | Actual |
| 13392 | 3855.70 | 2023-10-21 | 61 | 6 | 8 | Actual |
| 28837 | 357.15 | 2025-01-20 | 74 | 6 | 11 | Actual |
| 36761 | 65.65 | 2025-08-21 | 78 | 5 | 11 | Actual |
| 23851 | 2843.00 | 2024-09-19 | 76 | 6 | 5 | Actual |
| 20305 | 192.25 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 32018 | 222.30 | 2025-04-21 | 89 | 2 | 8 | Actual |
| 28232 | 73.00 | 2025-01-20 | 82 | 6 | 5 | Actual |
| 24806 | 115258.00 | 2024-10-20 | 4 | 7 | 4 | Actual |
| 6797 | 14800.00 | 2023-05-23 | 60 | 6 | 3 | Budget |
| 21689 | 6254.00 | 2024-07-20 | 23 | 7 | 3 | Actual |
| 12001 | 141438.00 | 2023-09-20 | 29 | 7 | 6 | Actual |
| 37599 | -365.00 | 2025-09-20 | 91 | 1 | 7 | Actual |
| 16899 | 320.00 | 2024-02-20 | 90 | 3 | 6 | Actual |
| 392 | 8700.00 | 2022-11-20 | 63 | 6 | 5 | Budget |
| 30574 | 451.00 | 2025-03-22 | 87 | 1 | 6 | Actual |
| 28233 | 256.00 | 2025-01-20 | 83 | 6 | 5 | Actual |
| 2905 | 9700.00 | 2023-01-21 | 60 | 5 | 6 | Budget |
| 24363 | 90.12 | 2024-09-19 | 65 | 3 | 11 | Actual |
| 17984 | 148.00 | 2024-03-22 | 92 | 5 | 6 | Actual |
| 30422 | 248.00 | 2025-03-22 | 85 | 6 | 4 | Actual |
| 29913 | 448.64 | 2025-02-19 | 87 | 3 | 11 | Actual |
| 33540 | 190.73 | 2025-05-22 | 68 | 2 | 13 | Actual |
| 38114 | 148.62 | 2025-09-20 | 68 | 1 | 13 | Actual |
| 23356 | 32.67 | 2024-08-20 | 94 | 2 | 11 | Actual |
| 10758 | 117.00 | 2023-08-21 | 65 | 5 | 6 | Actual |
| 19287 | 133.74 | 2024-04-21 | 89 | 1 | 11 | Actual |
| 28380 | 10.00 | 2025-01-20 | 96 | 4 | 6 | Actual |
| 38815 | 40430.00 | 2025-10-21 | 40 | 7 | 7 | Actual |
| 24085 | 25895.00 | 2024-09-19 | 34 | 7 | 6 | Actual |
| 27056 | 312.00 | 2024-12-20 | 94 | 1 | 5 | Actual |
| 37226 | 49680.00 | 2025-09-20 | 60 | 6 | 4 | Actual |
| 17363 | 35.87 | 2024-02-20 | 90 | 5 | 11 | Actual |
| 13781 | 11129.00 | 2023-11-20 | 20 | 7 | 5 | Actual |
| 9102 | 43720.00 | 2023-07-21 | 19 | 7 | 3 | Actual |
| 5441 | 69.26 | 2023-03-23 | 69 | 1 | 8 | Actual |
| 2800 | 117.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
| 33424 | 39.06 | 2025-05-22 | 73 | 2 | 12 | Actual |
| 31065 | 77.36 | 2025-03-22 | 85 | 4 | 11 | Actual |
| 34267 | 367.75 | 2025-06-22 | 90 | 2 | 8 | Actual |
| 37678 | 542.00 | 2025-09-20 | 74 | 1 | 8 | Actual |
| 22722 | 940.00 | 2024-08-20 | 80 | 1 | 4 | Actual |
| 38836 | 470.79 | 2025-10-21 | 83 | 1 | 8 | Actual |
| 4505 | 35.00 | 2023-03-23 | 69 | 1 | 3 | Actual |
| 19877 | 63296.00 | 2024-05-22 | 35 | 7 | 5 | Actual |
| 38115 | 45.11 | 2025-09-20 | 69 | 1 | 13 | Actual |
| 16333 | 47.57 | 2024-01-21 | 92 | 5 | 11 | Actual |
| 16474 | 27.36 | 2024-01-21 | 81 | 6 | 12 | Actual |
| 2391 | 5940.00 | 2023-01-21 | 60 | 7 | 3 | Actual |
| 14982 | 8277.00 | 2023-12-21 | 8 | 7 | 6 | Actual |
| 7492 | 68.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 29988 | 104866.54 | 2025-02-19 | 13 | 7 | 11 | Actual |
| 4486 | 59814.32 | 2023-02-20 | 39 | 7 | 8 | Actual |
| 9995 | 90.00 | 2023-07-21 | 84 | 2 | 8 | Budget |
| 22414 | 16.72 | 2024-07-20 | 69 | 4 | 11 | Actual |
| 29459 | 105.00 | 2025-02-19 | 66 | 2 | 6 | Actual |
| 7305 | 3307.00 | 2023-05-23 | 61 | 3 | 6 | Actual |
| 467 | -657203.80 | 2022-11-20 | 43 | 7 | 5 | Actual |
| 35211 | 6.00 | 2025-07-21 | 96 | 5 | 6 | Actual |
| 6899 | 90.00 | 2023-05-23 | 74 | 7 | 3 | Budget |
| 25482 | 160.34 | 2024-10-20 | 66 | 6 | 11 | Actual |
| 39033 | 493.32 | 2025-10-21 | 77 | 4 | 11 | Actual |
| 2033 | 435.00 | 2022-12-21 | 97 | 6 | 7 | Actual |
| 3125 | 4742.00 | 2023-01-21 | 76 | 6 | 7 | Actual |
| 11032 | 7878.50 | 2023-08-21 | 61 | 1 | 8 | Actual |
| 23842 | 324.00 | 2024-09-19 | 65 | 6 | 5 | Actual |
| 16208 | 34.80 | 2024-01-21 | 71 | 1 | 11 | Actual |
| 38406 | 63000.00 | 2025-10-21 | 99 | 6 | 4 | Actual |
| 31859 | 184569.00 | 2025-04-21 | 21 | 7 | 6 | Actual |
| 32416 | 57.39 | 2025-04-21 | 71 | 2 | 13 | Actual |
| 20962 | 113.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
| 8415 | 234.00 | 2023-06-23 | 87 | 2 | 6 | Actual |
| 11241 | 608.00 | 2023-09-20 | 77 | 1 | 3 | Actual |
| 37282 | 49408.00 | 2025-09-20 | 40 | 7 | 4 | Actual |
| 9069 | 105.00 | 2023-07-21 | 78 | 6 | 3 | Actual |
| 36791 | 748.65 | 2025-08-21 | 76 | 6 | 11 | Actual |
| 9510 | 120.00 | 2023-07-21 | 73 | 2 | 6 | Budget |
| 26099 | 11.00 | 2024-11-19 | 96 | 4 | 6 | Actual |
| 30428 | 32063.00 | 2025-03-22 | 94 | 6 | 4 | Actual |
| 35335 | 509.00 | 2025-07-21 | 92 | 6 | 7 | Actual |
| 32789 | 27418.00 | 2025-05-22 | 24 | 7 | 5 | Actual |
| 21205 | 1251.10 | 2024-06-22 | 65 | 1 | 8 | Actual |
| 28055 | 287902.00 | 2025-01-20 | 37 | 7 | 3 | Actual |
| 28875 | 9182.85 | 2025-01-20 | 33 | 7 | 11 | Actual |
| 16204 | 210.34 | 2024-01-21 | 66 | 1 | 11 | Actual |
| 35026 | 208.00 | 2025-07-21 | 68 | 6 | 5 | Actual |
| 22100 | 182136.00 | 2024-07-20 | 29 | 7 | 6 | Actual |
| 35385 | 134.42 | 2025-07-21 | 82 | 1 | 8 | Actual |
| 19027 | 9905.00 | 2024-04-21 | 7 | 7 | 6 | Actual |
| 23920 | 356.00 | 2024-09-19 | 90 | 1 | 6 | Actual |
| 36274 | 32.00 | 2025-08-21 | 84 | 2 | 6 | Actual |
| 31879 | 7943.00 | 2025-04-21 | 62 | 1 | 7 | Actual |
| 30429 | 13.00 | 2025-03-22 | 96 | 6 | 4 | Actual |
| 34639 | 40162.15 | 2025-06-22 | 21 | 7 | 12 | Actual |
| 7978 | 62651.00 | 2023-06-23 | 15 | 7 | 3 | Actual |
| 14967 | 79.00 | 2023-12-21 | 83 | 6 | 6 | Actual |
| 13871 | 406.00 | 2023-11-20 | 80 | 3 | 6 | Actual |
| 28596 | 705.64 | 2025-01-20 | 66 | 2 | 8 | Actual |
| 36693 | 4.00 | 2025-08-21 | 96 | 2 | 11 | Actual |
| 11000 | 102900.00 | 2023-08-21 | 101 | 6 | 7 | Budget |
| 2217 | -171.64 | 2022-12-21 | 91 | 6 | 8 | Actual |
| 597 | 380.00 | 2022-11-20 | 81 | 3 | 6 | Budget |
| 22487 | 9666.90 | 2024-07-20 | 32 | 7 | 11 | Actual |
| 8877 | 30.00 | 2023-06-23 | 82 | 2 | 8 | Budget |
| 32324 | 4092.32 | 2025-04-21 | 63 | 6 | 12 | Actual |
| 3834 | 13062.00 | 2023-02-20 | 100 | 7 | 5 | Actual |
| 18604 | 202.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 29491 | 56.00 | 2025-02-19 | 71 | 3 | 6 | Actual |
| 15968 | 11735.00 | 2024-01-21 | 20 | 7 | 6 | Actual |
| 24876 | 61.00 | 2024-10-20 | 71 | 6 | 5 | Actual |
| 15352 | 23.10 | 2023-12-21 | 82 | 6 | 11 | Actual |
| 24783 | 54.00 | 2024-10-20 | 71 | 6 | 4 | Actual |
| 24967 | 29.00 | 2024-10-20 | 78 | 2 | 6 | Actual |
| 1412 | 123.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 20832 | 351.00 | 2024-06-22 | 73 | 1 | 5 | Actual |
| 36484 | -299.00 | 2025-08-21 | 91 | 6 | 7 | Actual |
| 33171 | 73.81 | 2025-05-22 | 82 | 6 | 8 | Actual |
| 32243 | 484.81 | 2025-04-21 | 77 | 6 | 11 | Actual |
| 37917 | 76.29 | 2025-09-20 | 87 | 5 | 11 | Actual |
| 34942 | 1337.00 | 2025-07-21 | 80 | 6 | 4 | Actual |
| 2686 | 271202.00 | 2023-01-21 | 6 | 7 | 5 | Actual |
| 5413 | 14324.00 | 2023-03-23 | 28 | 7 | 7 | Actual |
| 18096 | 691.00 | 2024-03-22 | 77 | 6 | 7 | Actual |
| 19115 | 1701.00 | 2024-04-21 | 97 | 6 | 7 | Actual |
| 24165 | 12485.00 | 2024-09-19 | 18 | 7 | 7 | Actual |
| 21663 | 66.00 | 2024-07-20 | 82 | 6 | 3 | Actual |
| 20441 | 68.85 | 2024-05-22 | 67 | 6 | 11 | Actual |
| 1912 | 15848.00 | 2022-12-21 | 28 | 7 | 6 | Actual |
| 18154 | 1105.65 | 2024-03-22 | 77 | 1 | 8 | Actual |
| 2165 | 300.00 | 2022-12-21 | 54 | 6 | 8 | Budget |
| 2931 | 270.00 | 2023-01-21 | 80 | 5 | 6 | Actual |
| 33259 | 59.27 | 2025-05-22 | 84 | 2 | 11 | Actual |
| 37895 | 150.76 | 2025-09-20 | 94 | 4 | 11 | Actual |
| 27110 | 61800.00 | 2024-12-20 | 31 | 7 | 5 | Actual |
| 38637 | 1387.00 | 2025-10-21 | 61 | 5 | 6 | Actual |
| 8088 | 213.00 | 2023-06-23 | 89 | 1 | 4 | Actual |
| 19291 | 68.85 | 2024-04-21 | 94 | 1 | 11 | Actual |
| 30976 | 625.24 | 2025-03-22 | 77 | 1 | 11 | Actual |
| 37602 | 16.00 | 2025-09-20 | 96 | 1 | 7 | Actual |
| 33751 | 140.00 | 2025-06-22 | 71 | 1 | 4 | Actual |
| 23453 | 109.27 | 2024-08-20 | 72 | 6 | 11 | Actual |
| 29236 | 163.00 | 2025-02-19 | 90 | 7 | 3 | Actual |
| 31787 | 13460.00 | 2025-04-21 | 60 | 5 | 6 | Actual |
| 30174 | 492.49 | 2025-02-19 | 81 | 2 | 13 | Actual |
| 8294 | 7.00 | 2023-06-23 | 96 | 6 | 5 | Actual |
| 23816 | 344.00 | 2024-09-19 | 76 | 1 | 5 | Actual |
| 22420 | 67.78 | 2024-07-20 | 78 | 4 | 11 | Actual |
| 34494 | 461.41 | 2025-06-22 | 81 | 6 | 11 | Actual |
| 18044 | 103375.00 | 2024-03-22 | 39 | 7 | 6 | Actual |
| 17548 | 105248.00 | 2024-03-22 | 60 | 1 | 3 | Actual |
| 39192 | 100.76 | 2025-10-21 | 92 | 2 | 12 | Actual |
| 24603 | 4060.41 | 2024-09-19 | 20 | 7 | 12 | Actual |
| 3515 | 100.00 | 2023-02-20 | 65 | 7 | 3 | Budget |
| 11534 | 20672.00 | 2023-09-20 | 33 | 7 | 4 | Actual |
| 26104 | 95.00 | 2024-11-19 | 66 | 5 | 6 | Actual |
| 2527 | 380.00 | 2023-01-21 | 81 | 6 | 4 | Budget |
| 30155 | -65.41 | 2025-02-19 | 91 | 1 | 13 | Actual |
| 28926 | 44.38 | 2025-01-20 | 78 | 2 | 12 | Actual |
| 15529 | 376.00 | 2024-01-21 | 74 | 6 | 3 | Actual |
| 19405 | 5639.16 | 2024-04-21 | 57 | 6 | 11 | Actual |
| 34744 | 161649.88 | 2025-06-22 | 101 | 6 | 13 | Actual |
| 158 | 80.00 | 2022-11-20 | 73 | 7 | 3 | Budget |
| 11 | 200.00 | 2022-11-20 | 67 | 1 | 3 | Budget |
| 2792 | 8.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
| 38013 | 90.12 | 2025-09-20 | 94 | 1 | 12 | Actual |
| 5507 | 46.54 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 37102 | 7647.00 | 2025-09-20 | 53 | 6 | 3 | Actual |
| 12738 | 480.00 | 2023-10-21 | 65 | 6 | 5 | Budget |
| 17112 | 82452.62 | 2024-02-20 | 60 | 1 | 8 | Actual |
| 7627 | 191.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
| 24508 | 235.87 | 2024-09-19 | 62 | 1 | 12 | Actual |
| 15539 | 900.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
| 28659 | 36786.62 | 2025-01-20 | 8 | 7 | 8 | Actual |
| 2857 | 15600.00 | 2023-01-21 | 60 | 4 | 6 | Actual |
| 20358 | 51.82 | 2024-05-22 | 73 | 3 | 11 | Actual |
| 17494 | 39.06 | 2024-02-20 | 66 | 6 | 12 | Actual |
| 35915 | 8666.33 | 2025-07-21 | 33 | 7 | 13 | Actual |
| 12243 | 280.00 | 2023-09-20 | 87 | 2 | 8 | Budget |
| 19833 | 34.00 | 2024-05-22 | 69 | 6 | 5 | Actual |
| 27556 | 406.09 | 2024-12-20 | 92 | 1 | 11 | Actual |
| 2251 | 146576.07 | 2022-12-21 | 46 | 7 | 8 | Actual |
| 36339 | 163.00 | 2025-08-21 | 65 | 5 | 6 | Actual |
| 20248 | 892.01 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 9286 | 75719.00 | 2023-07-21 | 15 | 7 | 4 | Actual |
| 37073 | 80454.00 | 2025-09-20 | 60 | 1 | 3 | Actual |
| 14922 | 80.00 | 2023-12-21 | 67 | 5 | 6 | Actual |
| 10847 | 90.00 | 2023-08-21 | 84 | 6 | 6 | Budget |
| 2835 | 200.00 | 2023-01-21 | 78 | 3 | 6 | Budget |
| 36452 | 17.00 | 2025-08-21 | 96 | 1 | 7 | Actual |
| 5883 | 200.00 | 2023-04-22 | 74 | 6 | 4 | Budget |
| 5588 | 773909.44 | 2023-03-23 | 6 | 7 | 8 | Actual |
| 10699 | 186.00 | 2023-08-21 | 89 | 3 | 6 | Actual |
| 18009 | 83.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
| 15927 | 20980.00 | 2024-01-21 | 57 | 6 | 6 | Actual |
| 26822 | 690.00 | 2024-12-20 | 65 | 1 | 3 | Actual |
| 26062 | 445.00 | 2024-11-19 | 80 | 3 | 6 | Actual |
| 29201 | 40361.00 | 2025-02-19 | 28 | 7 | 3 | Actual |
| 18132 | 25696.00 | 2024-03-22 | 33 | 7 | 7 | Actual |
| 11583 | 650.00 | 2023-09-20 | 87 | 1 | 5 | Budget |
| 11326 | 228100.00 | 2023-09-20 | 101 | 6 | 3 | Budget |
| 4277 | 158514.00 | 2023-02-20 | 4 | 7 | 7 | Actual |
| 32386 | 106.52 | 2025-04-21 | 67 | 1 | 13 | Actual |
| 29097 | 11317.25 | 2025-01-20 | 8 | 7 | 13 | Actual |
| 6934 | 836.00 | 2023-05-23 | 65 | 1 | 4 | Actual |
| 27997 | 30802.00 | 2025-01-20 | 52 | 6 | 3 | Actual |
| 5133 | 280.00 | 2023-03-23 | 81 | 4 | 6 | Budget |
| 30796 | 325.00 | 2025-03-22 | 74 | 6 | 7 | Actual |
| 10397 | 377786.00 | 2023-08-21 | 6 | 7 | 4 | Actual |
| 18976 | 137.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 24379 | 28.42 | 2024-09-19 | 85 | 3 | 11 | Actual |
| 26506 | 13.53 | 2024-11-19 | 82 | 4 | 11 | Actual |
| 1214 | 113.00 | 2022-12-21 | 78 | 6 | 3 | Actual |
| 757 | 94.00 | 2022-11-20 | 84 | 6 | 6 | Actual |
| 35574 | 275.23 | 2025-07-21 | 65 | 4 | 11 | Actual |
| 6420 | 380.00 | 2023-04-22 | 66 | 1 | 7 | Budget |
| 29514 | 104.00 | 2025-02-19 | 67 | 4 | 6 | Actual |
| 29300 | -222.00 | 2025-02-19 | 91 | 6 | 4 | Actual |
| 24202 | 88.96 | 2024-09-19 | 82 | 1 | 8 | Actual |
| 9030 | 46651.00 | 2023-07-21 | 12 | 2 | 3 | Actual |
| 4452 | 682.91 | 2023-02-20 | 87 | 6 | 8 | Actual |
| 27897 | 204.76 | 2024-12-20 | 84 | 2 | 13 | Actual |
| 29782 | 807.16 | 2025-02-19 | 65 | 6 | 8 | Actual |
| 21323 | 1849.73 | 2024-06-22 | 61 | 1 | 11 | Actual |
| 22074 | 78.00 | 2024-07-20 | 84 | 6 | 6 | Actual |
| 1103 | 10410.37 | 2022-11-20 | 7 | 7 | 8 | Actual |
| 21724 | 180.00 | 2024-07-20 | 87 | 7 | 3 | Actual |
| 18158 | 82.90 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 38652 | 21.00 | 2025-10-21 | 82 | 5 | 6 | Actual |
| 25047 | 44.00 | 2024-10-20 | 78 | 5 | 6 | Actual |
| 33343 | 549.71 | 2025-05-22 | 80 | 6 | 11 | Actual |
| 27503 | 1057963.22 | 2024-12-20 | 101 | 6 | 8 | Actual |
| 28697 | 206.08 | 2025-01-20 | 78 | 1 | 11 | Actual |
| 37621 | 6424.00 | 2025-09-20 | 76 | 6 | 7 | Actual |
| 36185 | 977.00 | 2025-08-21 | 80 | 6 | 5 | Actual |
| 15371 | 34846.09 | 2023-12-21 | 14 | 7 | 11 | Actual |
| 12267 | 11400.00 | 2023-09-20 | 63 | 6 | 8 | Budget |
| 7023 | 200.00 | 2023-05-23 | 84 | 6 | 4 | Budget |
| 12955 | 87.00 | 2023-10-21 | 94 | 3 | 6 | Actual |
| 24118 | 422.00 | 2024-09-19 | 92 | 1 | 7 | Actual |
| 17356 | 37.99 | 2024-02-20 | 81 | 5 | 11 | Actual |
| 15068 | 10.00 | 2023-12-21 | 96 | 6 | 7 | Actual |
| 33337 | 120.97 | 2025-05-22 | 72 | 6 | 11 | Actual |
| 1803 | 120.00 | 2022-12-21 | 73 | 5 | 6 | Budget |
| 26943 | 1375.00 | 2024-12-20 | 66 | 1 | 4 | Actual |
| 15378 | 1344.40 | 2023-12-21 | 23 | 7 | 11 | Actual |
| 15844 | 1083237.00 | 2024-01-21 | 11 | 3 | 6 | Actual |
| 33334 | 140.12 | 2025-05-22 | 68 | 6 | 11 | Actual |
| 14767 | 359.00 | 2023-12-21 | 81 | 6 | 5 | Actual |
| 3277 | 3.00 | 2023-01-21 | 96 | 2 | 8 | Actual |
| 33238 | 236.93 | 2025-05-22 | 94 | 1 | 11 | Actual |
| 956 | 200.00 | 2022-11-20 | 68 | 1 | 8 | Budget |
| 32970 | 429.00 | 2025-05-22 | 97 | 6 | 6 | Actual |
| 20624 | 1653.00 | 2024-06-22 | 80 | 1 | 3 | Actual |
| 31001 | 73.10 | 2025-03-22 | 73 | 2 | 11 | Actual |
| 15468 | 1330.57 | 2023-12-21 | 23 | 7 | 12 | Actual |
| 11471 | 480.00 | 2023-09-20 | 66 | 6 | 4 | Budget |
| 30760 | 604.00 | 2025-03-22 | 73 | 1 | 7 | Actual |
| 27551 | 143.31 | 2024-12-20 | 85 | 1 | 11 | Actual |
| 18000 | 377.00 | 2024-03-22 | 72 | 6 | 6 | Actual |
| 15991 | 513.00 | 2024-01-21 | 66 | 1 | 7 | Actual |
| 22295 | 34500.00 | 2024-07-20 | 99 | 6 | 8 | Actual |
| 7575 | 234.00 | 2023-05-23 | 89 | 1 | 7 | Actual |
| 8128 | 2000.00 | 2023-06-23 | 76 | 6 | 4 | Budget |
| 10794 | 144.00 | 2023-08-21 | 90 | 5 | 6 | Actual |
| 34586 | 35.87 | 2025-06-22 | 89 | 2 | 12 | Actual |
| 15191 | 1210750.91 | 2023-12-21 | 101 | 6 | 8 | Actual |
| 22890 | -47920.00 | 2024-08-20 | 43 | 7 | 5 | Actual |
| 37754 | 523.82 | 2025-09-20 | 92 | 6 | 8 | Actual |
| 30623 | 570.00 | 2025-03-22 | 80 | 3 | 6 | Actual |
| 31684 | 407.00 | 2025-04-21 | 66 | 1 | 6 | Actual |
| 4761 | 2500.00 | 2023-03-23 | 76 | 6 | 4 | Budget |
| 32162 | 79.48 | 2025-04-21 | 84 | 3 | 11 | Actual |
| 39177 | 94.38 | 2025-10-21 | 73 | 2 | 12 | Actual |
| 35397 | 43909.48 | 2025-07-21 | 60 | 2 | 8 | Actual |
| 12748 | 80.00 | 2023-10-21 | 71 | 6 | 5 | Budget |
| 36957 | 31635.17 | 2025-08-21 | 60 | 1 | 13 | Actual |
| 9231 | 5900.00 | 2023-07-21 | 63 | 6 | 4 | Budget |
| 11322 | 10600.00 | 2023-09-20 | 94 | 6 | 3 | Actual |
| 29719 | 11045.23 | 2025-02-19 | 61 | 1 | 8 | Actual |
| 29069 | 155.64 | 2025-01-20 | 67 | 6 | 13 | Actual |
| 34402 | 231.61 | 2025-06-22 | 76 | 3 | 11 | Actual |
| 37027 | 1476.72 | 2025-08-21 | 76 | 6 | 13 | Actual |
| 23400 | 146.51 | 2024-08-20 | 81 | 4 | 11 | Actual |
| 36959 | 1624.09 | 2025-08-21 | 62 | 1 | 13 | Actual |
| 21812 | 52187.00 | 2024-07-20 | 31 | 7 | 4 | Actual |
| 38429 | 212597.00 | 2025-10-21 | 37 | 7 | 4 | Actual |
| 106 | 3642.00 | 2022-11-20 | 94 | 6 | 3 | Actual |
| 12046 | 53.00 | 2023-09-20 | 82 | 1 | 7 | Actual |
| 28291 | 135.00 | 2025-01-20 | 83 | 1 | 6 | Actual |
| 15460 | 2229.52 | 2023-12-21 | 13 | 7 | 12 | Actual |
| 9089 | 8.00 | 2023-07-21 | 96 | 6 | 3 | Actual |
| 29479 | 176.00 | 2025-02-19 | 92 | 2 | 6 | Actual |
| 33429 | 112.46 | 2025-05-22 | 80 | 2 | 12 | Actual |
| 21983 | 440.00 | 2024-07-20 | 77 | 3 | 6 | Actual |
| 24882 | 177.00 | 2024-10-20 | 78 | 6 | 5 | Actual |
| 29948 | 681.62 | 2025-02-19 | 53 | 6 | 11 | Actual |
| 21346 | 213.53 | 2024-06-22 | 92 | 1 | 11 | Actual |
| 24572 | 3.95 | 2024-09-19 | 71 | 6 | 12 | Actual |
| 8793 | 20237.00 | 2023-06-23 | 40 | 7 | 7 | Actual |
| 29354 | 234.00 | 2025-02-19 | 85 | 1 | 5 | Actual |
| 23786 | 13126.00 | 2024-09-19 | 20 | 7 | 4 | Actual |
| 28714 | 558.22 | 2025-01-20 | 62 | 2 | 11 | Actual |
| 30039 | 74143.63 | 2025-02-19 | 12 | 2 | 12 | Actual |
| 2998 | 100.00 | 2023-01-21 | 84 | 6 | 6 | Budget |
| 14136 | 601.09 | 2023-11-20 | 77 | 2 | 8 | Actual |
| 11184 | 4.00 | 2023-08-21 | 96 | 6 | 8 | Actual |
| 26264 | 17287.00 | 2024-11-19 | 18 | 7 | 7 | Actual |
| 22237 | 576.85 | 2024-07-20 | 65 | 2 | 8 | Actual |
| 13399 | 372.30 | 2023-10-21 | 65 | 6 | 8 | Actual |
| 16463 | 11.40 | 2024-01-21 | 67 | 6 | 12 | Actual |
| 6524 | 685958.00 | 2023-04-22 | 101 | 6 | 7 | Actual |
| 26856 | 788.00 | 2024-12-20 | 65 | 6 | 3 | Actual |
| 35777 | 278.00 | 2025-07-21 | 97 | 6 | 12 | Actual |
| 3721 | 667.00 | 2023-02-20 | 77 | 1 | 5 | Actual |
| 38265 | 127.00 | 2025-10-21 | 71 | 6 | 3 | Actual |
| 32172 | 1763.56 | 2025-04-21 | 61 | 4 | 11 | Actual |
| 21649 | 510.00 | 2024-07-20 | 65 | 6 | 3 | Actual |
| 3410 | 220.00 | 2023-02-20 | 89 | 1 | 3 | Actual |
| 1810 | 200.00 | 2022-12-21 | 77 | 5 | 6 | Budget |
Generated 2025-12-21 02:59:24.080 UTC